| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 21.9 | 22.8 | 25.4 | 33.5 | 97.9 | 99.2 | +1.4% | |
| Cost of revenue | 11.0 | 13.3 | 13.7 | 14.6 | 17.7 | 69.6 | 69.8 | +0.3% | |
| Gross profit | 7.5 | 8.6 | 9.1 | 10.8 | 15.7 | 28.2 | 29.4 | +4.1% | |
| Research & development | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.9 | 2.0 | 2.5 | 3.8 | 23.5 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 5.5 | 6.7 | 2.3 | 2.8 | 13.4 | 23.5 | 25.5 | +8.6% | |
| Operating income | 1.8 | 1.8 | 1.0 | 1.7 | 2.3 | 4.8 | 3.9 | −17.8% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 1.6 | 1.6 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.1) | (0.4) | 3.0 | (1.3) | (3.2) | — | — | |
| Pre-tax income | 1.9 | 1.7 | 0.6 | 4.7 | 1.0 | 1.6 | 2.0 | +25.4% | |
| Income tax | 0.5 | 0.4 | 0.1 | 1.1 | 0.4 | 1.2 | 1.4 | +23.1% | |
| Net income | 1.4 | 1.3 | 0.4 | 3.6 | 0.6 | 0.2 | 0.7 | +224.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 20.38 | 18.77 | 6.47 | 51.60 | 7.90 | 2.80 | 9.21 | +228.8% | |
| EPS, diluted (per share) | 20.36 | 18.73 | 6.46 | 51.56 | 7.86 | 2.80 | 9.21 | +228.8% | |
| EBITDA | 3.0 | 2.8 | 2.1 | 6.5 | 3.1 | 8.2 | 7.3 | −11.0% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.1 | 1.4 | 1.7 | 3.5 | — | — | |
| Weighted average shares (shares) | 69,227,250 | 69,227,250 | 69,227,250 | 69,272,674 | 78,572,885 | 79,643,000 | — | — | |
| Weighted average diluted shares (shares) | 69,316,744 | 69,385,063 | 69,287,027 | 69,325,280 | 78,572,885 | 79,643,000 | — | — | |
| Gross margin | 40.3% | 39.5% | 39.9% | 42.6% | 47.0% | 28.8% | 29.6% | +0.8 pts | |
| Operating margin | 10.0% | 8.4% | 4.6% | 6.8% | 6.9% | 4.9% | 3.9% | −0.9 pts | |
| Net margin | 7.6% | 5.9% | 2.0% | 14.1% | 1.7% | 0.2% | 0.7% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
